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.) |
10/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 21,857 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 61,518 | 23/08/2017 | OWN/2017-18/C/13 | 14,657 | ||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,217 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
29/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 520 | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 103,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:29 AM. |