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.) |
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 5,296 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:34 AM. |