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 | 29,896 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 379,521 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,100 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:04 PM. |