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.) |
06/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 111,574 | 04/10/2017 | OWN/2017-18/P/15 | Expenditures | 744,616 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,929 | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:25 AM. |