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.) |
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 24,018 | 13/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,480 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:09 PM. |