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.) |
03/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 443,958 | 28/02/2018 | OWN/2017-18/P/67 | Expenditures | 16,516 | 27/02/2018 | OWN/2017-18/C/8 | 3,000 | ||||
26/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,200 | 28/02/2018 | OWN/2017-18/P/77 | Expenditures | 22,705 | |||||||
26/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 5,862 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,474 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:26 AM. |