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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,516 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 23,841 | |||||||
17/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 32,100 | 16/10/2017 | OWN/2017-18/P/9 | Expenditures | 134,982 | |||||||
17/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 814 | 17/10/2017 | OWN/2017-18/P/10 | Expenditures | 32,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:58 AM. |