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 | 7,215 | 14/02/2018 | FFC/2017-18/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 58,771 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/40 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:28 AM. |