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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 311 | 05/09/2017 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 215,960 | 21/09/2017 | OWN/2017-18/P/33 | Expenditures | 11,000 | |||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 11,905 | 30/09/2017 | OWN/2017-18/P/34 | Expenditures | 167 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,635 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:37 PM. |