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.) |
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 382,020 | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/13 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 3,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:07 AM. |