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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 126,262 | 05/01/2018 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
09/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,524 | 09/01/2018 | OWN/2017-18/P/16 | Expenditures | 2,524 | |||||||
10/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,660 | 10/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,660 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 41,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:33 PM. |