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.) |
04/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 408 | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 11.8 | |||||||
04/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 882 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,500 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 435 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:03 PM. |