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.) |
26/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 78,720 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 242,986 | 21/02/2018 | FFC/2017-18/C/12 | 20,000 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 141,143 | 21/02/2018 | FFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 233,436 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/50 | Expenditures | 78,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:24:17 AM. |