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.) |
03/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 337,785 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 66,619 | |||||||
03/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 39 | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,984 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 990 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 950 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 24,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:53 AM. |