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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 290,518 | 04/10/2017 | OWN/2017-18/P/4 | Expenditures | 3,400 | |||||||
17/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,980 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 110,000 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:19 PM. |