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 | 3,449 | 03/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,890 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/31 | Expenditures | 860 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/33 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/35 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:41 PM. |