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/7 | Direct Receipts | 249,755 | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 33,495 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 58,435 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/13 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:26 AM. |