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.) |
08/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,547.1 | 08/10/2017 | FFC/2017-18/P/8 | Expenditures | 5.9 | |||||||
17/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 33,600 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 13,040 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:27 PM. |