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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 292,434 | 15/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,820 | |||||||
06/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,375 | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:35 PM. |