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 | 6,528 | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
15/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 11,475 | |||||||
15/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 128 | 15/02/2018 | OWN/2017-18/P/40 | Expenditures | 128 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:58 PM. |