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.) |
03/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 202,769 | 03/02/2018 | FFC/2017-18/P/2 | Expenditures | 372 | |||||||
03/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,575 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,502 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:37 AM. |