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.) |
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 261,490 | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | 14/11/2017 | FFC/2017-18/C/4 | 265,001 | ||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,011 | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:42 AM. |