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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,207 | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,000 | |||||||
25/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 222 | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,340 | 28/03/2018 | OWN/2017-18/P/10 | Expenditures | 1,500 | |||||||
27/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:36 AM. |