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 | 48,829 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 149,520 | |||||||
13/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 36,000 | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
18/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 10,200 | 21/10/2017 | OWN/2017-18/P/16 | Expenditures | 10,200 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/17 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:32 AM. |