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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 272,154 | 01/10/2017 | FFC/2017-18/P/12 | Expenditures | 3,212.77 | |||||||
01/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 16,050 | 01/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,029.79 | |||||||
23/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,500 | 02/10/2017 | OWN/2017-18/P/44 | Expenditures | 7,237 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:47 PM. |