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.) |
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 12,456 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 225,470 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 52,841 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 153,391 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/27 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:55 PM. |