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 | 483 | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,605 | |||||||
13/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,650 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,447 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:54 AM. |