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.) |
13/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,461 | 21/12/2017 | OWN/2017-18/P/29 | Expenditures | 15,500 | |||||||
13/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 5,000 | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 291,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:52 AM. |