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.) |
24/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,430 | 01/03/2018 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
24/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 122 | 01/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
24/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 65 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:57 AM. |