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/7 | Direct Receipts | 4,373 | 05/02/2018 | OWN/2017-18/P/63 | Expenditures | 9,350 | |||||||
07/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 2,425 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 11 | Expenditures | ||||||||||
07/02/2018 | STS/2017-18/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 35,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:46 PM. |