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/10 | Direct Receipts | 1,500 | 15/02/2018 | OWN/2017-18/P/105 | Expenditures | 5,600 | |||||||
15/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 5,617 | 15/02/2018 | OWN/2017-18/P/124 | Expenditures | 5,600 | |||||||
15/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 5,617 | 18/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
18/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 1,100 | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
23/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 112,645 | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:08 AM. |