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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 377,004 | 12/01/2018 | OWN/2017-18/P/34 | Expenditures | 23,600 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/37 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:21 AM. |