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.) |
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,471 | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 184 | 07/09/2017 | OWN/2017-18/P/7 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 59,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:39 PM. |