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.) |
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 191,279 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 121,890 | |||||||
02/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | 14/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,600 | |||||||
14/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,000 | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 7,076 | |||||||
14/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,100 | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:40 AM. |