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 | 2,469 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 38,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:04 AM. |