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.) |
18/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 375,154 | 15/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,640 | |||||||
18/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,997.05 | 15/11/2017 | OWN/2017-18/P/25 | Expenditures | 16,800 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:20 AM. |