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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,434 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,754 | |||||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 77,085 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,263 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 309 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:39 AM. |