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/7 | Direct Receipts | 1,500 | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 99,816 | |||||||
08/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 16,000 | 14/02/2018 | OWN/2017-18/P/26 | Expenditures | 15,200 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 303,970 | 28/02/2018 | OWN/2017-18/P/27 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:14 AM. |