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.) |
13/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 246,109 | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | |||||||
13/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 370,344 | 13/12/2017 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
13/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:24 PM. |