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/6 | Direct Receipts | 322 | 01/10/2017 | STS/2017-18/P/11 | Expenditures | 18 | |||||||
06/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,300 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 99,000 | |||||||
31/10/2017 | STS/2017-18/R/6 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/5 | Expenditures | 15,400 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:46 AM. |