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.) |
07/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 256,487 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 36,956 | |||||||
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 36,956 | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 16,650 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,825 | 17/10/2017 | OWN/2017-18/P/28 | Expenditures | 10,200 | |||||||
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:29 PM. |