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.) |
09/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 140,508 | 19/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,245 | |||||||
31/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 26,100 | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 21,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:41 PM. |