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 | 8,052 | 13/10/2017 | FFC/2017-18/P/49 | Expenditures | 39,900 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/50 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/51 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/52 | Expenditures | 139,650 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/63 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:00 PM. |