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.) |
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 224,086 | 01/02/2018 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 48,045 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:04 PM. |