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.) |
05/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,000 | 02/02/2018 | OWN/2017-18/P/66 | Expenditures | 500 | 26/02/2018 | OWN/2017-18/C/10 | 435 | ||||
26/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 435 | 03/02/2018 | OWN/2017-18/P/67 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/68 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/69 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:00 PM. |