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/9 | Direct Receipts | 3,775 | 03/01/2018 | OWN/2017-18/P/61 | Expenditures | 8,260 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/62 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/63 | Expenditures | 23,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:05 AM. |