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.) |
11/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 97 | 18/09/2017 | OWN/2017-18/P/10 | Expenditures | 59,300 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,855 | 22/09/2017 | OWN/2017-18/P/11 | Expenditures | 50,050 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/12 | Expenditures | 93,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:00 PM. |