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.) |
15/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,710 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,999 | 30/03/2018 | FFC/2017-18/C/5 | 50,000 | ||||
15/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 3,333 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 174,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:42:35 PM. |