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.) |
05/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,063 | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,045 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 112,720 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:37 AM. |