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.) |
28/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 12,888 | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 68,720 | |||||||
28/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 42,952 | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 10,315 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,880 | 28/02/2018 | TSC/2017-18/P/6 | Expenditures | 84,000 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 13,472 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 27,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:18 PM. |