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/4 | Direct Receipts | 239,904 | 27/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 346 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 32,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:13 PM. |