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.) |
05/09/2017 | FFC/2017-18/R/12 | Direct Receipts | 30,000 | 04/09/2017 | STS/2017-18/P/6 | Expenditures | 36,900 | |||||||
18/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 244,605 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 54,000 | |||||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,101 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:01 AM. |