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/5 | Direct Receipts | 511,639 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 18 | 09/02/2018 | OWN/2017-18/C/26 | 12,490 | ||||
09/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 13,861 | 01/02/2018 | OWN/2017-18/P/83 | Expenditures | 5,525 | 26/02/2018 | OWN/2017-18/C/25 | 10,750 | ||||
26/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 10,663 | 10/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,500 | 26/02/2018 | OWN/2017-18/C/27 | 4,000 | ||||
26/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,400 | 17/02/2018 | OWN/2017-18/P/86 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:41 PM. |