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.) |
07/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 400,005 | 13/03/2018 | OWN/2017-18/P/112 | Expenditures | 3,000 | |||||||
12/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 10,150 | 13/03/2018 | OWN/2017-18/P/113 | Expenditures | 18,318 | |||||||
13/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 11,168 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 48,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:11 AM. |