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.) |
17/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 11,000 | 01/03/2018 | TSC/2017-18/P/3 | Expenditures | 36,000 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 5,140 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 51,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:00 PM. |