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.) |
11/10/2017 | FFC/2017-18/R/10 | Direct Receipts | 7,140 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,140 | |||||||
11/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 348 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | |||||||
30/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:02 AM. |