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.) |
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 145,047 | 24/10/2017 | OWN/2017-18/P/78 | Expenditures | 610 | |||||||
13/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,268 | 31/10/2017 | OWN/2017-18/P/79 | Expenditures | 2,495 | |||||||
31/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:35 PM. |