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.) |
06/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 339,174 | 11/12/2017 | OWN/2017-18/P/69 | Expenditures | 1,250 | |||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/71 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:51 PM. |