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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 326,375 | 05/12/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
15/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,495 | 05/12/2017 | OWN/2017-18/P/19 | Expenditures | 1,890 | |||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/20 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:23 PM. |