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.) |
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 94,503 | |||||||
15/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,825 | 19/01/2018 | OWN/2017-18/P/35 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:28 AM. |