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.) |
05/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,740 | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,200 | |||||||
07/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 12,000 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:34 AM. |