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/10 | Direct Receipts | 12,935 | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | |||||||
06/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,351 | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 104,500 | |||||||
14/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,226 | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 31,500 | |||||||
14/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 200 | 22/02/2018 | OWN/2017-18/P/43 | Expenditures | 84,981 | |||||||
22/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 82,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:41 AM. |