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/7 | Direct Receipts | 433,966 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 18 | |||||||
01/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 17,500 | 08/02/2018 | OWN/2017-18/P/75 | Expenditures | 8,150 | |||||||
01/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 5,400 | 16/02/2018 | OWN/2017-18/P/88 | Expenditures | 7,760 | |||||||
01/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 38,292.65 | 25/02/2018 | OWN/2017-18/P/89 | Expenditures | 104,990 | |||||||
26/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 30,900 | 28/02/2018 | OWN/2017-18/P/76 | Expenditures | 19,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:40 AM. |