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.) |
10/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 351,293 | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 2,394 | |||||||
10/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,897 | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,023 | |||||||
10/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,159 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | |||||||
10/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,744 | 25/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/9 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:31 AM. |