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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 71,953 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
14/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 402 | 14/10/2017 | OWN/2017-18/P/19 | Expenditures | 402 | |||||||
18/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,650 | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:30 AM. |