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/3 | Direct Receipts | 2,838 | 26/01/2018 | OWN/2017-18/P/33 | Expenditures | 960 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 232,273 | 30/01/2018 | OWN/2017-18/P/34 | Expenditures | 250 | |||||||
26/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 960 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:26 AM. |