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.) |
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 131 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,757 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:55 AM. |