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.) |
28/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,001 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 75,520 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/14 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:39 AM. |