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/8 | Direct Receipts | 148,832 | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,000 | |||||||
16/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,622 | 16/10/2017 | OWN/2017-18/P/44 | Expenditures | 500 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 405 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 405 | Expenditures | ||||||||||
17/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 2,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:30 AM. |