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.) |
01/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,237 | 14/02/2018 | FFC/2017-18/P/18 | Expenditures | 99,000 | |||||||
15/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,811 | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 40,214 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:19 AM. |