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.) |
21/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,612 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,642 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 73,986 | |||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,951 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/47 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:35 PM. |