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.) |
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 398,128 | 08/02/2018 | OWN/2017-18/P/36 | Expenditures | 5,500 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 13,448 | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 15,000 | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 82,600 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/38 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:16 AM. |