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.) |
08/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 394,962 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | |||||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 05/09/2017 | OWN/2017-18/P/21 | Expenditures | 22,260 | |||||||
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 23,772 | 22/09/2017 | OWN/2017-18/P/22 | Expenditures | 11,700 | |||||||
29/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:05 AM. |