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.) |
02/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 100 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 19,758 | |||||||
28/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 152,787 | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 110,581 | |||||||
Direct Receipts | 08/01/2018 | STS/2017-18/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 73,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:49 PM. |