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.) |
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 146,456 | 20/02/2018 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
17/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 25,493 | 26/02/2018 | OWN/2017-18/P/12 | Expenditures | 15,200 | |||||||
20/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 4,880 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 4,434 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:57 AM. |