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 | 5,580 | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 39,379 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 206,329 | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 40,068 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 36,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:27 AM. |