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/6 | Direct Receipts | 47 | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,050 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,757 | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 14,875 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:27 AM. |