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.) |
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 278,701 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 292,950 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 84,275 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/44 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/45 | Expenditures | 17,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:15 PM. |