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.) |
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 314,821 | 05/02/2018 | OWN/2017-18/P/28 | Expenditures | 700 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 31,800 | 05/02/2018 | OWN/2017-18/P/29 | Expenditures | 1,350 | |||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 900 | 05/02/2018 | OWN/2017-18/P/30 | Expenditures | 2,470 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 750 | 05/02/2018 | OWN/2017-18/P/31 | Expenditures | 480 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/16 | Expenditures | 47,664 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 44,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:19 AM. |