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.) |
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 375,737 | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 162,000 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,575 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:18 PM. |