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/5 | Direct Receipts | 233 | 18/09/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | |||||||
14/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 162,217 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,524 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:33 AM. |