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/8 | Direct Receipts | 211,657 | 08/01/2018 | OWN/2017-18/P/21 | Expenditures | 20,000 | |||||||
26/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 600 | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,148 | |||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:55 AM. |