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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 159,463 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 136,000 | |||||||
18/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,725 | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,675 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 21,400 | 27/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,325 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 33,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:52 AM. |