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.) |
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,018 | 05/02/2018 | OWN/2017-18/P/16 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:06 AM. |