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.) |
05/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 293,303 | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 67,821 | |||||||
21/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 33,600 | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 56,500 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/20 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:08 PM. |