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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,835 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 133,000 | |||||||
06/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 366,631 | 12/10/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:35 AM. |