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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 377,709 | 03/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,300 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,392 | 03/10/2017 | OWN/2017-18/P/44 | Expenditures | 15,800 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:40 AM. |