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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 52,500 | |||||||
15/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 650 | 10/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
20/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 42,000 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:44 PM. |