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 | 300,644 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 49,324 | |||||||
24/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 46,600 | 20/01/2018 | OWN/2017-18/P/29 | Expenditures | 17,000 | |||||||
24/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,500 | 25/01/2018 | OWN/2017-18/P/30 | Expenditures | 4,950 | |||||||
29/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,434 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:33 AM. |