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.) |
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 103,799 | 21/12/2017 | OWN/2017-18/P/10 | Expenditures | 20 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,325 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,388 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:31 AM. |