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 | 23,820 | 01/01/2018 | OWN/2017-18/P/23 | Expenditures | 12.5 | |||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 01/01/2018 | OWN/2017-18/P/24 | Expenditures | 23,224 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/18 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:38 AM. |