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.) |
21/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 15,692 | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 112,296 | |||||||
23/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 9,457 | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 17.7 | |||||||
23/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:39 AM. |