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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,593 | 10/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,240 | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,338 | |||||||
10/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,224 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 58,077 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 465,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:20 AM. |