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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,880 | 29/01/2018 | OWN/2017-18/P/13 | Expenditures | 2,100 | |||||||
12/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 820 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 882 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,140 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:51 PM. |