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/6 | Direct Receipts | 274,949 | 08/11/2017 | OWN/2017-18/P/10 | Expenditures | 8,050 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:28 AM. |