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/7 | Direct Receipts | 596,126 | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 92,800 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 596,985 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 3,149 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:13 AM. |