Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 231,747 | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,101 | |||||||
19/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 800,000 | 22/01/2018 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
19/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 200,000 | 23/01/2018 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:36 PM. |