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.) |
07/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 100 | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 25,275 | |||||||
22/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 117,926 | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 15,634.49 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:08 PM. |