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/6 | Direct Receipts | 276,256 | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
23/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,260 | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:04 PM. |