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.) |
03/11/2017 | FFC/2017-18/R/21 | Direct Receipts | 589 | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,560 | |||||||
29/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,500 | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 98,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:28 PM. |