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.) |
23/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 377,094 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/22 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:28 AM. |