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/9 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,673 | |||||||
01/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 12,507 | 01/02/2018 | OWN/2017-18/P/52 | Expenditures | 114 | |||||||
22/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 6,961 | 04/02/2018 | FFC/2017-18/P/7 | Expenditures | 70,000 | |||||||
23/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 116,725 | 22/02/2018 | OWN/2017-18/P/53 | Expenditures | 7,175 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:23 PM. |