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 | 92,763 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 104,975 | |||||||
25/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,200 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 119,840 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 16,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:09 PM. |