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.) |
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 248,791 | 24/10/2017 | OWN/2017-18/P/22 | Expenditures | 11,475 | |||||||
18/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,725 | 24/10/2017 | OWN/2017-18/P/23 | Expenditures | 47,000 | |||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:41 AM. |