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.) |
01/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 2,975 | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 97,261 | |||||||
24/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 24/02/2018 | FFC/2017-18/P/14 | Expenditures | 97,261 | |||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 97,261 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/16 | Expenditures | 97,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:51 PM. |