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.) |
07/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 337,612 | 07/12/2017 | OWN/2017-18/P/32 | Expenditures | 59 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 27/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,300 | |||||||
25/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:01 AM. |