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.) |
01/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 45,374 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 188,872 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,000 | |||||||
26/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 8,530 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:33 AM. |