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.) |
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 12,159 | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 73,986 | |||||||
25/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 29,500 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/34 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 25/02/2018 | OWN/2017-18/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 PM. |