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 | 444,525 | 06/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
18/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,350 | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 900 | |||||||
18/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 18,541 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:55 AM. |