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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 177,000 | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,540 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:26 AM. |