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.) |
24/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 1,919 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 22,000 | |||||||
24/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 21 | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 28,000 | |||||||
27/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 7,290 | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 147,272 | |||||||
28/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 4,393 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:49 PM. |