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.) |
28/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 5,028 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 25,400 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 63,375 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 45,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:59 AM. |