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 | 17,795 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 10 | |||||||
31/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
31/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 3,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:04 PM. |