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.) |
05/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 689,272 | 19/02/2018 | OWN/2017-18/P/28 | Expenditures | 340 | |||||||
09/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 395,408 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 395,000 | |||||||
19/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 340 | 28/02/2018 | OWN/2017-18/P/24 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:36 AM. |