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.) |
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,412 | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 81,700 | |||||||
10/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 950 | 31/01/2018 | OWN/2017-18/P/20 | Expenditures | 3,200 | |||||||
25/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,250 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:20 AM. |