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/5 | Direct Receipts | 4,406 | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
24/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 770 | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 188,428 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/10 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:20 PM. |