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.) |
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 344,043 | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/22 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:15 PM. |