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.) |
02/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 120,000 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,282 | |||||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 204,359 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 7,182 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/27 | Expenditures | 120,050 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:17 PM. |