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/10 | Direct Receipts | 11,370 | 01/03/2018 | FFC/2017-18/P/39 | Expenditures | 84,464 | |||||||
04/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 72 | 09/03/2018 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/62 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:45 PM. |