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.) |
08/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 8,280 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:28 AM. |