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.) |
04/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 39,108 | 16/12/2017 | OWN/2017-18/P/2 | Expenditures | 73,360 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/3 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 53,939 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/4 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/5 | Expenditures | 27,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:07:38 PM. |