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 | 4,728 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 56,965 | |||||||
26/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 330 | 27/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,895 | |||||||
26/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 443 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 672 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:39 AM. |