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.) |
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,857 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 53,143 | |||||||
23/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 420 | 23/02/2018 | OWN/2017-18/P/17 | Expenditures | 420 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/18 | Expenditures | 90,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:51 PM. |