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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,786 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
13/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 11,201 | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 141,872 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 100,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:54 AM. |