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.) |
08/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 16,050 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:09 AM. |