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.) |
07/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 20,427 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 18,535 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 64,982 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | BRGF/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:09 PM. |