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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 71,266 | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | |||||||
25/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,150 | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:39 PM. |