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.) |
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 106,770.04 | 02/02/2018 | OWN/2017-18/P/21 | Expenditures | 679 | |||||||
22/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 720 | 02/02/2018 | OWN/2017-18/P/22 | Expenditures | 1,620 | |||||||
28/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 30,600 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:28 AM. |