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.) |
23/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 7,510 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 49,574 | |||||||
28/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 300 | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 37,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:38 AM. |