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.) |
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,449 | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 388,080 | |||||||
25/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 218 | 27/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,050 | |||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,008 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:28 AM. |