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.) |
07/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 167,443 | 06/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,311 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 680 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/37 | Expenditures | 9 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 66,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:23 PM. |