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.) |
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 607,580 | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 391 | |||||||
23/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 10,165 | 28/02/2018 | OWN/2017-18/P/89 | Expenditures | 26 | |||||||
28/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 5,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:24 PM. |