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.) |
16/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 694,101 | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 188,000 | 17/01/2018 | OWN/2017-18/C/10 | 3,000 | ||||
16/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 19,080 | 11/01/2018 | OWN/2017-18/P/20 | Expenditures | 36,700 | 19/01/2018 | OWN/2017-18/C/9 | 2,000 | ||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/21 | Expenditures | 10,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:08 PM. |