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.) |
30/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 476,337 | 10/01/2018 | OWN/2017-18/P/45 | Expenditures | 8,000 | |||||||
31/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:27 PM. |