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/10 | Direct Receipts | 311,081 | 01/02/2018 | OWN/2017-18/P/33 | Expenditures | 15,200 | |||||||
17/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 10,200 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 891,467 | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:19 AM. |