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.) |
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,458 | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 100,377 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,458 | 13/11/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:11 PM. |