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/3 | Direct Receipts | 381,723 | 17/10/2017 | OWN/2017-18/P/17 | Expenditures | 14,028 | |||||||
09/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 16,881 | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 15,402 | |||||||
17/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,320 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:25 PM. |