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.) |
06/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 32 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,975 | 06/09/2017 | FFC/2017-18/C/2 | 9,975 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 191,835 | 19/09/2017 | FFC/2017-18/C/3 | 9,975 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 9,975 | 21/09/2017 | FFC/2017-18/C/4 | 6,125 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:48 PM. |