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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 67,000 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,920 | |||||||
17/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 33,600 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:24 PM. |