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.) |
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,802 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 49,500 | |||||||
27/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,000 | 27/09/2017 | OWN/2017-18/P/15 | Expenditures | 407 | |||||||
27/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,593 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:56 AM. |