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.) |
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 122,557 | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 40,380 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/17 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/18 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:20 AM. |