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.) |
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 131,608 | 15/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
15/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,447 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 7,020 | Expenditures | ||||||||||
25/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:50 PM. |