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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 458,796 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 118 | |||||||
23/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 27/01/2018 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:11 AM. |