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 | 1,400 | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 119,957 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 972,893 | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 249,958 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 19,840 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:59 AM. |