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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 852,203 | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 12.32 | |||||||
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:29 AM. |