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.) |
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 84,404 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 141,000 | |||||||
30/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 760 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 95,006 | |||||||
30/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 5,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:00 AM. |