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.) |
19/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 321,221 | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,350 | |||||||
21/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,400 | 30/12/2017 | OWN/2017-18/P/15 | Expenditures | 9,500 | |||||||
21/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | 30/12/2017 | OWN/2017-18/P/16 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:24 PM. |