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 | 317 | 19/09/2017 | OWN/2017-18/P/13 | Expenditures | 15,000 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 220,217 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,625 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:00 AM. |