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.) |
01/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 149,074 | 01/03/2018 | FFC/2017-18/P/18 | Expenditures | 11.8 | |||||||
01/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,429 | 01/03/2018 | FFC/2017-18/P/19 | Expenditures | 11.8 | |||||||
01/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 205 | 01/03/2018 | OWN/2017-18/P/26 | Expenditures | 1,093 | |||||||
Direct Receipts | 01/03/2018 | OWN/2017-18/P/27 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:55 PM. |