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.) |
17/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 137,290 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 18 | |||||||
22/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | 22/01/2018 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
25/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/16 | Expenditures | 50 | |||||||
25/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:13 AM. |