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.) |
09/11/2017 | FFC/2017-18/R/13 | Direct Receipts | 968 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 27,558 | |||||||
13/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,630 | 13/11/2017 | OWN/2017-18/P/15 | Expenditures | 23,810 | |||||||
17/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 7,320 | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,700 | |||||||
30/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 14,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:25 AM. |