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/7 | Direct Receipts | 189,558 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 188,061 | |||||||
11/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 500 | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 24,691 | |||||||
23/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 200 | 25/01/2018 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
31/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 26,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:56 AM. |