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.) |
23/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 19,188 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,000 | |||||||
27/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,175 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 73,996 | |||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/21 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/22 | Expenditures | 1,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:37 PM. |