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 | 1,652 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 39,600 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,879 | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,950 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 37,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:12 PM. |