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.) |
04/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 140,172.73 | 21/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,888 | |||||||
27/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 19,833 | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 17,200 | |||||||
27/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,750 | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 36,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:05 PM. |