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.) |
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 9,298 | 02/01/2018 | OWN/2017-18/P/42 | Expenditures | 15,300 | |||||||
16/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 760,145 | 02/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,210 | |||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/45 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:35 AM. |