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.) |
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 215,960 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 88.5 | |||||||
19/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 5,276 | 02/01/2018 | OWN/2017-18/P/47 | Expenditures | 24,175 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:53 PM. |