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.) |
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,122 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 35.4 | |||||||
26/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 25,000 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 142 | |||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:09 PM. |