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/2 | Direct Receipts | 82,109 | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 38,000 | |||||||
18/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 4,000 | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
30/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:38 AM. |