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 | 480,021 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,138 | |||||||
30/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 12,777 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,401 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/45 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/44 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:30 PM. |