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/8 | Direct Receipts | 942 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
03/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 653,419 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 178 | |||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:13 AM. |