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 | 357,474 | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 95,727 | 07/02/2018 | OWN/2017-18/C/5 | 1,800 | ||||
05/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 125 | 17/02/2018 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
07/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,800 | 23/02/2018 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:19 AM. |