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/8 | Direct Receipts | 248,431 | 17/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
17/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,000 | 30/01/2018 | OWN/2017-18/P/36 | Expenditures | 400 | |||||||
30/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,360 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:46 AM. |