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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 06/02/2018 | OWN/2017-18/P/12 | Expenditures | 12,500 | 27/02/2018 | OWN/2017-18/C/3 | 7,143 | ||||
16/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 202,261 | 15/02/2018 | OWN/2017-18/P/24 | Expenditures | 4,800 | |||||||
26/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,120 | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,110 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 1.47 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:44 PM. |