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 | 197,304 | 06/02/2018 | OWN/2017-18/P/70 | Expenditures | 340 | |||||||
06/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 865 | 06/02/2018 | OWN/2017-18/P/71 | Expenditures | 340 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/72 | Expenditures | 185 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:39 AM. |