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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 65,368 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,706 | |||||||
16/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 24,075 | 18/10/2017 | OWN/2017-18/P/16 | Expenditures | 12,600 | |||||||
26/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 120,000 | 27/10/2017 | OWN/2017-18/P/17 | Expenditures | 71,475 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:48 PM. |