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.) |
05/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 140,000 | 21/03/2018 | OWN/2017-18/P/1 | Expenditures | 555 | |||||||
18/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 555 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,592 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:28 PM. |