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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 229,714 | 10/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
10/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 12,000 | 10/02/2018 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
16/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 700 | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 6 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 22/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,000 | |||||||
28/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:59 AM. |