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.) |
14/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,500 | |||||||
14/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,308 | 18/10/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
18/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,046 | 20/10/2017 | OWN/2017-18/P/14 | Expenditures | 9,000 | |||||||
20/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,050 | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 183,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:50 AM. |