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.) |
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 15,747 | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,640 | |||||||
27/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 138,000 | 27/03/2018 | SFC/2017-18/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2018 | SFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:15 AM. |