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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,680 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 56,035.5 | |||||||
14/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,720 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 41,503 | |||||||
26/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 900 | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,800 | |||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,000 | 26/02/2018 | OWN/2017-18/P/21 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:48 PM. |