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.) |
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 272,931 | 08/02/2018 | OWN/2017-18/P/37 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 73,991.9 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 258,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:53 AM. |