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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 91,549 | 01/01/2018 | OWN/2017-18/P/39 | Expenditures | 15,300 | |||||||
10/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 700 | 10/01/2018 | OWN/2017-18/P/36 | Expenditures | 700 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:14 AM. |