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.) |
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 121,618 | 12/10/2017 | STS/2017-18/P/2 | Expenditures | 87.23 | |||||||
24/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,818 | 27/10/2017 | OWN/2017-18/P/16 | Expenditures | 13,818 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:53 AM. |