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 | 377 | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 11,183 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 261,347 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,183 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,707 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:54 AM. |