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/4 | Direct Receipts | 3,184 | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 19,320 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 116,057 | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,855 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 61,040 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 119,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:52 AM. |