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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,970 | 01/03/2018 | OWN/2017-18/P/14 | Expenditures | 60 | |||||||
27/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,425 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 36,093 | |||||||
29/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 400 | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:45 PM. |