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.) |
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,103 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 18 | |||||||
26/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 33,450 | 05/10/2017 | OWN/2017-18/P/38 | Expenditures | 88.5 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 21,498 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:10 AM. |