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/3 | Direct Receipts | 446 | 11/09/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 310,483 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,702 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:09 AM. |