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.) |
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 750 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 521,144 | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 15,143 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:15 AM. |