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.) |
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 303,150 | 09/02/2018 | OWN/2017-18/P/69 | Expenditures | 4,850 | |||||||
12/02/2018 | STS/2017-18/R/3 | Direct Receipts | 107 | 12/02/2018 | STS/2017-18/P/3 | Expenditures | 4,750 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 21/02/2018 | OWN/2017-18/P/70 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/71 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/72 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:52 AM. |