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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,245 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 15,800 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:32 AM. |