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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 909 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 18 | |||||||
10/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,340 | 10/10/2017 | OWN/2017-18/P/58 | Expenditures | 6,160 | |||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 820 | 12/10/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | |||||||
10/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 684 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:25 PM. |