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.) |
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 191,542 | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 840 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 63,776.64 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/36 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/8 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/9 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:30 PM. |