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.) |
18/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 388,927 | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 99,900 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 5.77 | 30/09/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 36.49 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:26 AM. |