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 | 253,868 | 06/02/2018 | OWN/2017-18/P/20 | Expenditures | 8,000 | |||||||
21/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 33,450 | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 52,036 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/21 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/22 | Expenditures | 15,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:31 AM. |