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 | 356 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,700 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 246,917 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 48,800 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,487 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:01 AM. |