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 | 310 | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,000 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 220,436 | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,200 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:07 AM. |