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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 459 | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 318,906 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
01/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 27,450 | 01/11/2017 | OWN/2017-18/P/17 | Expenditures | 25,650 | |||||||
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:58 PM. |