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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 395,946 | 25/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
15/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 23,659.9 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:56 PM. |