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 | 327,429 | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 33,814 | |||||||
19/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 24,075 | 22/01/2018 | OWN/2017-18/P/11 | Expenditures | 11,475 | |||||||
20/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:42 AM. |