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.) |
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,883 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 24,400 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:13 PM. |