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/5 | Direct Receipts | 211,381 | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 24 | |||||||
29/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 10,000 | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 73,986 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:02 AM. |