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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 16,762 | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 101,189 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,865 | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 68,900 | |||||||
31/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 68,929 | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:34 AM. |