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 | 271,826 | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,910 | |||||||
16/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,019 | 16/02/2018 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
28/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 4,500 | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 161,200 | |||||||
28/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 6,359 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:57 PM. |