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/6 | Direct Receipts | 789,468 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 18 | 26/02/2018 | OWN/2017-18/C/6 | 10,000 | ||||
01/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 11,268 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:46 AM. |