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.) |
09/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 27,547 | |||||||
31/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 24,099 | 03/03/2018 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/7 | Expenditures | 3,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:37 AM. |