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.) |
31/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,500 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 3 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:41:58 AM. |