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/7 | Direct Receipts | 128,846 | 15/02/2018 | OWN/2017-18/P/12 | Expenditures | 300 | |||||||
12/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 24,974 | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 52,867 | |||||||
15/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,350 | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 76,794 | |||||||
15/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 300 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 122,321 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:11 AM. |