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.) |
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,726 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 65,100 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:22 PM. |