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 | 54,256 | 23/10/2017 | OWN/2017-18/P/24 | Expenditures | 10,200 | |||||||
18/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 12,150 | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,700 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,523.9 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:30 AM. |