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/9 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/273 | Expenditures | 50 | |||||||
05/02/2018 | STS/2017-18/R/7 | Direct Receipts | 25,000 | 22/02/2018 | OWN/2017-18/P/252 | Expenditures | 2,660 | |||||||
22/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 4,560 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,660 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 225,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:09 AM. |