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.) |
21/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,255 | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 78,000 | 07/09/2017 | OWN/2017-18/C/1 | 1,029 | ||||
21/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,486 | 08/09/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:33 PM. |