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 | 276,058 | 20/01/2018 | OWN/2017-18/P/21 | Expenditures | 217 | |||||||
16/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 27,900 | |||||||
20/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 217 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:21 PM. |