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 | 654,361 | 10/02/2018 | OWN/2017-18/P/17 | Expenditures | 575 | |||||||
10/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 575 | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 99,909 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/11 | Expenditures | 99,909 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 199,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:16 PM. |