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 | 1,587 | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 17,846 | 22/10/2017 | FFC/2017-18/C/4 | 17,846 | ||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/12 | Expenditures | 53,737 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:23 AM. |