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/3 | Direct Receipts | 182,000 | 02/03/2018 | SFC/2017-18/P/5 | Expenditures | 2,800 | |||||||
16/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,630 | 20/03/2018 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,346 | 23/03/2018 | OWN/2017-18/P/2 | Expenditures | 1,480 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:14 PM. |