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.) |
08/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,977 | 06/10/2017 | OWN/2017-18/P/7 | Expenditures | 2,800 | |||||||
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 97,331 | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 490 | |||||||
13/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:35:32 AM. |