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.) |
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,955 | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 578 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 46,381 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/60 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:00 PM. |