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 | FFC/2017-18/R/5 | Direct Receipts | 4,549 | 12/02/2018 | OWN/2017-18/P/66 | Expenditures | 7,334 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/69 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 171 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/67 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/68 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:28 PM. |