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/6 | Direct Receipts | 163,396 | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 22,500 | |||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 907 | 07/02/2018 | OWN/2017-18/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 74,567 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/21 | Expenditures | 907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:43:11 AM. |