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.) |
03/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,260 | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 103,000 | |||||||
14/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 7,434 | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 150,000 | |||||||
14/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:38 AM. |