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.) |
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 175,000 | 25/03/2018 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,000 | 25/03/2018 | OWN/2017-18/P/2 | Expenditures | 830 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:52 AM. |