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.) |
03/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,304 | 27/12/2017 | OWN/2017-18/P/35 | Expenditures | 14,200 | |||||||
04/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 14,092 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 8,498.53 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 1,282.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:45 PM. |