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.) |
20/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 760 | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 7,300 | |||||||
28/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 30,600 | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:24 PM. |