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/4 | Direct Receipts | 130,199.62 | 04/12/2017 | OWN/2017-18/P/29 | Expenditures | 320 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/31 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/32 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:17 PM. |