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.) |
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 45,424 | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 78,597 | |||||||
23/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 377,637 | 30/11/2017 | STS/2017-18/P/1 | Expenditures | 190,116 | |||||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 166,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:58 AM. |