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 | 326,438 | 04/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,300 | |||||||
Direct Receipts | 08/10/2017 | OWN/2017-18/P/10 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:51 AM. |