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.) |
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 411 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 186,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:32 AM. |