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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 98,378 | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,241.27 | |||||||
21/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 32,100 | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 8,017.29 | |||||||
26/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 27,000 | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,410.26 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/19 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:25 AM. |