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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 557 | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,368 | |||||||
05/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 16,950 | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,752 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:04 PM. |