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/7 | Direct Receipts | 974 | 07/03/2018 | OWN/2017-18/P/20 | Expenditures | 6,750 | |||||||
04/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 104 | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 11.8 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:13 AM. |