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 | 384 | 28/09/2017 | OWN/2017-18/P/1 | Expenditures | 475 | 28/09/2017 | OWN/2017-18/C/1 | 5,000 | ||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 267,005 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,881 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,475 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:17 PM. |