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.) |
04/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 950,477 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 15,580 | 11/07/2017 | FFC/2017-18/C/6 | 25,000 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 17.7 | 13/07/2017 | OWN/2017-18/C/1 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:11:22 AM. |