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/9 | Direct Receipts | 6,232 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 45,000 | |||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 79 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,275 | |||||||
26/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 26/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:11 AM. |