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/5 | Direct Receipts | 229,638 | 15/01/2018 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
15/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 35,451 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:00 AM. |