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 | 343 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | |||||||
12/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,800 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,928 | |||||||
30/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:39 AM. |