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/7 | Direct Receipts | 185,558.88 | 11/12/2017 | OWN/2017-18/P/34 | Expenditures | 4,425 | 30/12/2017 | OWN/2017-18/C/21 | 12,234 | ||||
21/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 33,346 | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 33,346 | |||||||
30/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,824 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:08 AM. |