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.) |
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 522,969 | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 10,113 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,831 | 06/11/2017 | FFC/2017-18/P/43 | Expenditures | 14,735 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/44 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/45 | Expenditures | 44,032 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:23 PM. |