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.) |
21/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 283,567 | 08/02/2018 | STS/2017-18/P/2 | Expenditures | 20,000 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,256 | 08/02/2018 | STS/2017-18/P/3 | Expenditures | 25,000 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 74 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:11 AM. |