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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 323,176 | 15/02/2018 | OWN/2017-18/P/32 | Expenditures | 9,000 | |||||||
15/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 9,000 | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 45,000 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,562 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:33 AM. |