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.) |
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 347,130 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 37,600 | |||||||
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 09/01/2018 | OWN/2017-18/P/42 | Expenditures | 8,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:07 PM. |