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.) |
12/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 439,743 | 02/12/2017 | OWN/2017-18/P/41 | Expenditures | 1,440 | |||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 634 | 15/12/2017 | OWN/2017-18/P/42 | Expenditures | 4,000 | |||||||
25/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 400 | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 73,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:30 AM. |