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 | 356 | 08/09/2017 | OWN/2017-18/P/18 | Expenditures | 14,025 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 246,757 | 11/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,275 | |||||||
19/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,633 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:58 PM. |