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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 581,738 | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | |||||||
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,700 | 21/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,700 | |||||||
06/11/2017 | BRGF/2017-18/R/5 | Direct Receipts | 74,637 | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 38,000 | |||||||
21/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,000 | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 59,000 | |||||||
21/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:49 PM. |