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.) |
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,428 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,450 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:47 AM. |