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.) |
04/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 136 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 52,500 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 220,011 | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:51 PM. |