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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 64,595 | 18/12/2017 | OWN/2017-18/P/16 | Expenditures | 15,300 | |||||||
26/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,300 | 30/12/2017 | OWN/2017-18/P/17 | Expenditures | 15,300 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:35 AM. |