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 | 279 | 03/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,500 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 193,303 | 03/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,100 | |||||||
17/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,055 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:19 PM. |