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.) |
05/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 358,427 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 41,184 | |||||||
21/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,693 | 21/12/2017 | OWN/2017-18/P/29 | Expenditures | 2,750 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:45 PM. |