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 | 1,500 | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
10/02/2018 | STS/2017-18/R/8 | Direct Receipts | 25,000 | 23/02/2018 | OWN/2017-18/P/24 | Expenditures | 184 | |||||||
22/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 12,846 | 26/02/2018 | OWN/2017-18/P/25 | Expenditures | 13,560 | |||||||
27/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 68,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:14 PM. |