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/4 | Direct Receipts | 144,464 | 23/10/2017 | OWN/2017-18/P/25 | Expenditures | 11,200 | |||||||
18/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 21,400 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 16,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:42 AM. |