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.) |
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 71,769 | 20/03/2018 | OWN/2017-18/P/39 | Expenditures | 200 | |||||||
15/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 2,673 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:28 PM. |