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.) |
11/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,017.7 | |||||||
22/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 232,292 | 17/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,740 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 72,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:19 PM. |