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.) |
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 283,569 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 67,260 | |||||||
17/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 650 | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,051 | |||||||
17/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 369 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,000 | |||||||
17/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 300 | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:02 AM. |