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/8 | Direct Receipts | 4,758 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 231,739 | |||||||
27/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,425 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 42,624 | |||||||
28/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:30 PM. |