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.) |
08/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 102,525 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
19/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 5,600 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:44 AM. |