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 | 152,463 | 14/02/2018 | FFC/2017-18/P/12 | Expenditures | 31,332 | |||||||
19/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,000 | 19/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
21/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 16,650 | 22/02/2018 | OWN/2017-18/P/27 | Expenditures | 15,000 | |||||||
23/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 5,100 | 23/02/2018 | OWN/2017-18/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/33 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:24:28 AM. |