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.) |
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,949 | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 1,000 | 03/02/2018 | OWN/2017-18/C/7 | 4,150 | ||||
03/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 4,150 | 25/02/2018 | OWN/2017-18/P/19 | Expenditures | 20,413 | 25/02/2018 | OWN/2017-18/C/12 | 17,300 | ||||
17/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 25/02/2018 | OWN/2017-18/P/27 | Expenditures | 12 | |||||||
25/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 7,150 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:48 PM. |