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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 618 | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 49,000 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 429,200 | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 16,000 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,906 | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:24 PM. |