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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 523,202 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 75,451 | |||||||
14/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 7,082 | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 8,657 | |||||||
21/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,312 | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/27 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:53 PM. |