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/5 | Direct Receipts | 269 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,757 | |||||||
21/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 7,650 | 12/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
31/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,425 | 12/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:05 PM. |