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.) |
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,317 | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,968 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 143,987 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,657 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 37,657 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:36 PM. |