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 | 193,303 | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,122 | |||||||
12/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 450 | 20/02/2018 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
16/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,000 | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | |||||||
16/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,520 | 27/02/2018 | OWN/2017-18/P/23 | Expenditures | 10,000 | |||||||
16/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:30 PM. |