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/9 | Direct Receipts | 254,993 | 03/01/2018 | OWN/2017-18/P/50 | Expenditures | 900 | |||||||
09/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:05 PM. |