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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 128,470 | 20/01/2018 | OWN/2017-18/P/15 | Expenditures | 59 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 56,679 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:29 PM. |