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.) |
10/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | 03/03/2018 | FFC/2017-18/P/41 | Expenditures | 1,500 | |||||||
27/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 5,742 | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 295 | |||||||
31/03/2018 | FFC/2017-18/R/17 | Direct Receipts | 1,906 | 10/03/2018 | OWN/2017-18/P/30 | Expenditures | 1,100 | |||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 28 | 12/03/2018 | FFC/2017-18/P/43 | Expenditures | 98,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:33 AM. |