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.) |
06/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 11 | 09/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:33 AM. |