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/6 | Direct Receipts | 1,500 | 13/02/2018 | OWN/2017-18/P/7 | Expenditures | 1,224 | |||||||
23/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 2,556 | 14/02/2018 | OWN/2017-18/P/8 | Expenditures | 960 | |||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 67,626 | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,210 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/6 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:17 AM. |