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.) |
03/01/2018 | FFC/2017-18/R/14 | Direct Receipts | 12,415 | 03/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,262 | 03/01/2018 | OWN/2017-18/P/32 | Expenditures | 5,100 | |||||||
31/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 5,811 | 03/01/2018 | OWN/2017-18/P/33 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/34 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:10 PM. |