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/5 | Direct Receipts | 57,157 | 10/11/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | |||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 457,878 | 13/11/2017 | OWN/2017-18/P/13 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 61,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:00 AM. |