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/8 | Direct Receipts | 8,296 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,993 | |||||||
24/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 655 | 23/03/2018 | OWN/2017-18/P/57 | Expenditures | 5,000 | |||||||
24/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 570 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:35 PM. |