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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,788 | 05/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,825 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 634 | 05/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,525 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:29 AM. |