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/14 | Direct Receipts | 397,556 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 9,683 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 304,080 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:56:07 PM. |