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/9 | Direct Receipts | 244,145 | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,500 | |||||||
25/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,308 | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 65,000 | |||||||
25/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 395 | 28/02/2018 | OWN/2017-18/P/53 | Expenditures | 3,500 | |||||||
25/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 395 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:32 AM. |