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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 317,489 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:26 AM. |