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.) |
17/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 292,692 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 225,000 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:07 PM. |