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/10 | Direct Receipts | 1,500 | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 76,049.9 | |||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 148,443 | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 2,498 | |||||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 6,800 | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 20,227 | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 48,827 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 37,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:23 AM. |