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 | 8,534 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,700 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/11 | Expenditures | 2,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:01 AM. |