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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 416,692 | 12/12/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
12/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,508 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,247 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:07 PM. |