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 | 9,179 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 86,752 | |||||||
25/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:28 AM. |