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 | 295,021 | 05/02/2018 | OWN/2017-18/P/48 | Expenditures | 1,625 | |||||||
03/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 16/02/2018 | OWN/2017-18/P/49 | Expenditures | 150,000 | |||||||
14/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:01:12 AM. |