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.) |
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 11,000 | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 102,659 | |||||||
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 6,429 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 282 | |||||||
Direct Receipts | 15/03/2018 | NRDWSP/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:16 AM. |