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/7 | Direct Receipts | 280,052 | 06/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,522 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:57 AM. |