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.) |
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 17,691 | 22/11/2017 | OWN/2017-18/P/30 | Expenditures | 3 | 22/11/2017 | OWN/2017-18/C/2 | 6,670 | ||||
16/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,519 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 154 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 424,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:42 AM. |