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.) |
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,839 | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 32,500 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:48 AM. |