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.) |
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,897 | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
28/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 52 | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 4,000 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/6 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:08 AM. |