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.) |
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,529 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,557 | |||||||
30/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 6,000 | 10/03/2018 | OWN/2017-18/P/16 | Expenditures | 3,794 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,968 | 27/03/2018 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:25 AM. |