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/6 | Direct Receipts | 317,675 | 07/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,450 | |||||||
07/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,455 | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 62,016 | |||||||
09/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,210 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:09 AM. |