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 | OWN/2017-18/R/5 | Direct Receipts | 2,285 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,720 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,000 | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 34,188 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:07 AM. |