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.) |
06/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 725 | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 52,275 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 207,581 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 32,334 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:47 AM. |