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/7 | Direct Receipts | 668,696 | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
19/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 24,075 | 11/01/2018 | OWN/2017-18/P/36 | Expenditures | 8,100 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/37 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:59 AM. |