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 | 80,152 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,676 | |||||||
10/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,345 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 750 | |||||||
26/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,654 | 27/09/2017 | OWN/2017-18/P/11 | Expenditures | 17,255 | |||||||
26/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:06 AM. |