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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 154,000 | 23/03/2018 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
16/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 960 | 26/03/2018 | OWN/2017-18/P/2 | Expenditures | 810 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,670 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,160 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:34 PM. |