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.) |
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,702 | |||||||
08/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 344 | 16/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,300 | |||||||
08/02/2018 | FFC/2017-18/R/21 | Direct Receipts | 1,844 | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,000 | |||||||
16/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 9,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:02 AM. |