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.) |
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,735 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,350 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,227 | |||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 51 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:15 AM. |