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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,000 | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 32,682 | |||||||
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 401,813 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 27.29 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 22.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:54 AM. |