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/8 | Direct Receipts | 4,934 | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 37,835 | 31/03/2018 | FFC/2017-18/C/1 | 196,299 | ||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 151,050 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,500 | 31/03/2018 | OWN/2017-18/C/1 | 228,527 | ||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,938 | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 34,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:05 AM. |