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 | 76,210 | 02/12/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
25/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:00 PM. |