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.) |
01/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 3,234 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 48,072 | |||||||
01/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 2,305 | 01/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,540 | |||||||
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 725 | |||||||
07/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:24 PM. |