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/8 | Direct Receipts | 4,160 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 73,991.9 | |||||||
25/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:12 AM. |