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 | FFC/2017-18/R/7 | Direct Receipts | 257,977 | 15/02/2018 | OWN/2017-18/P/37 | Expenditures | 800 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/38 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:13 AM. |