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 | 129,991 | 25/12/2017 | OWN/2017-18/P/9 | Expenditures | 18.2 | |||||||
25/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 23 | 31/12/2017 | OWN/2017-18/P/10 | Expenditures | 4.8 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:35 PM. |