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.) |
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 412,126 | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,000 | |||||||
12/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,686 | 27/02/2018 | OWN/2017-18/P/75 | Expenditures | 4,000 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:37 PM. |