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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 231,600 | 08/12/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | 30/12/2017 | OWN/2017-18/C/5 | 2,000 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 43,345 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/10 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:23 PM. |