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.) |
02/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 194,000 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 57,797 | |||||||
02/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,660 | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 7,762.95 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:09 PM. |