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.) |
12/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 17,000 | |||||||
12/02/2018 | FFC/2017-18/R/17 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,100 | |||||||
20/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 209,597 | 28/02/2018 | OWN/2017-18/P/43 | Expenditures | 5,680 | |||||||
20/02/2018 | FFC/2017-18/R/18 | Direct Receipts | 209,597 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 20,460 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 6,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:58 PM. |