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.) |
07/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 141,240 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 12 | 12/09/2017 | OWN/2017-18/P/9 | Expenditures | 200 | |||||||
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 120,000 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,917 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:03 AM. |