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.) |
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 165 | 21/09/2017 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 114,878 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,832 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:51 AM. |