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.) |
10/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 464,109 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,694 | |||||||
18/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 27,350 | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 6 | |||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,396 | 18/10/2017 | OWN/2017-18/P/15 | Expenditures | 27,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:19 AM. |