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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 108,607 | 02/01/2018 | OWN/2017-18/P/40 | Expenditures | 6,745 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,818 | 02/01/2018 | OWN/2017-18/P/41 | Expenditures | 850 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:16 PM. |