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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,205 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 43,200 | |||||||
11/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 207,546.33 | 24/05/2017 | OWN/2017-18/P/2 | Expenditures | 250 | |||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 180 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 16,904 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:19 AM. |