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.) |
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,100 | 03/01/2018 | OWN/2017-18/P/18 | Expenditures | 660 | 03/01/2018 | OWN/2017-18/C/4 | 19,766 | ||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:23 AM. |