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 | 816 | 03/03/2018 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,784 | 07/03/2018 | OWN/2017-18/P/39 | Expenditures | 120,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 59,020 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:24 PM. |