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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,562 | 10/03/2018 | OWN/2017-18/P/23 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 60 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:45 PM. |