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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,204 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 148,100 | |||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:51 PM. |