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.) |
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,703 | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 2,560 | |||||||
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 49,855 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
14/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 413,132 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:27 PM. |