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.) |
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 394 | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 44,441 | |||||||
16/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 273,081 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:18 AM. |