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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,447 | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 117,790 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 45 | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 5,200 | |||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,899 | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 9,250 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 28 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 37,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:46 AM. |