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.) |
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 21,115 | 16/01/2018 | FFC/2017-18/P/29 | Expenditures | 73,986 | |||||||
04/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 216,798 | 16/01/2018 | FFC/2017-18/P/30 | Expenditures | 6.16 | |||||||
25/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 10,902 | 29/01/2018 | OWN/2017-18/P/94 | Expenditures | 89,625 | |||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:29 PM. |