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 | 139,734 | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 47,407 | 16/02/2018 | OWN/2017-18/C/1 | 2,418 | ||||
16/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 12 | |||||||
21/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 7,045 | 21/02/2018 | OWN/2017-18/P/10 | Expenditures | 7,045 | |||||||
28/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 7,045 | 28/02/2018 | OWN/2017-18/P/11 | Expenditures | 7,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:11 AM. |