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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,464 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 99,600 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 44 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,006 | |||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 21,798 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 8,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:20 PM. |