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.) |
13/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 292,026 | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 73,986 | |||||||
31/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 13 | 18/12/2017 | OWN/2017-18/P/17 | Expenditures | 4,600 | |||||||
31/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,568 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:58 PM. |