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 | 7,843 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,984 | |||||||
31/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 44 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,984 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:28 AM. |