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.) |
17/07/2017 | FFC/2017-18/R/10 | Direct Receipts | 106,909 | 18/07/2017 | OWN/2017-18/P/11 | Expenditures | 20,000 | |||||||
17/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,864 | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 20,000 | |||||||
17/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 69,010 | |||||||
18/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:11 AM. |