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/6 | Direct Receipts | 368,802 | 27/12/2017 | FFC/2017-18/P/1 | Expenditures | 65,256 | 06/12/2017 | OWN/2017-18/C/10 | 2,000 | ||||
05/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,928 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:32 AM. |