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 | 472 | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 5,460 | |||||||
14/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 327,613 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,188 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:50 PM. |