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 | 95,667 | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 7,200 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,222 | 24/10/2017 | OWN/2017-18/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:41 AM. |