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/4 | Direct Receipts | 121,801 | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 99,500 | |||||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 535,349 | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 99,000 | |||||||
17/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 28,481 | 17/11/2017 | OWN/2017-18/P/43 | Expenditures | 31,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:10 AM. |