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.) |
08/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 121,710 | 06/02/2018 | OWN/2017-18/P/42 | Expenditures | 6,700 | |||||||
20/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,694 | 06/02/2018 | OWN/2017-18/P/43 | Expenditures | 850 | |||||||
21/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 1,500 | 06/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,520 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:34 PM. |