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/10 | Direct Receipts | 643,806 | 20/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,884 | |||||||
10/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 5,188.18 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 729 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,755 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:07 AM. |