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.) |
18/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 198,909 | 03/01/2018 | OWN/2017-18/P/20 | Expenditures | 11,475 | |||||||
18/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 287 | 03/01/2018 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
22/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:46 PM. |