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/9 | Direct Receipts | 420,478 | 12/02/2018 | STS/2017-18/P/6 | Expenditures | 125,000 | |||||||
23/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 52,000 | 12/02/2018 | STS/2017-18/P/8 | Expenditures | 102,500 | |||||||
26/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 32,100 | Expenditures | ||||||||||
26/02/2018 | STS/2017-18/R/8 | Direct Receipts | 125,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:14 AM. |