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/6 | Direct Receipts | 183,057 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 11,895 | |||||||
12/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 140 | 12/01/2018 | OWN/2017-18/P/23 | Expenditures | 140 | |||||||
24/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 26,025 | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:07 PM. |