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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 453,493 | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 23,528 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,388 | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 88,000 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:31 AM. |