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.) |
24/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 5,831 | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 51,737 | |||||||
28/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 11,720 | 30/03/2018 | OWN/2017-18/P/30 | Expenditures | 4,375 | |||||||
30/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 4,728 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:51 PM. |