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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,249 | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 860 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:20 PM. |