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.) |
02/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,093 | 07/07/2017 | FFC/2017-18/P/17 | Expenditures | 8,785 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,091 | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,025 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 33,657 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 29,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:55 AM. |