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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 60,735 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 486 | |||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,297 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 202,159 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 479 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,231 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:47 AM. |