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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 42,310 | 02/07/2017 | OWN/2017-18/P/16 | Expenditures | 16,762 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,104 | 02/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,590 | |||||||
Direct Receipts | 02/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:19 PM. |