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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,760 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 880 | |||||||
11/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 352,421 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 239 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:03 PM. |