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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 03/02/2018 | OWN/2017-18/P/23 | Expenditures | 96,075 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 518,948 | 26/02/2018 | OWN/2017-18/P/24 | Expenditures | 7,717 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/25 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:13 PM. |