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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,445 | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 105,103 | |||||||
25/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 96 | 15/03/2018 | OWN/2017-18/P/28 | Expenditures | 1,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:02 AM. |