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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 273,186 | 02/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,100 | 14/02/2018 | OWN/2017-18/C/36 | 8,000 | ||||
14/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:19 PM. |