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.) |
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,088 | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 118 | 20/07/2017 | OWN/2017-18/C/3 | 2,900 | ||||
13/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,865 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,840 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:57 PM. |