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.) |
13/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 227,070 | 27/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,020 | 16/12/2017 | OWN/2017-18/C/11 | 6,200 | ||||
13/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,414 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 34,133 | |||||||
16/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,361 | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 59 | |||||||
16/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:44 PM. |