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.) |
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 68,000 | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 177 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,730 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,400 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 37 | 29/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:44 AM. |