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.) |
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,069 | 13/07/2017 | FFC/2017-18/P/24 | Expenditures | 8,190 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/25 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 73,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:23 AM. |