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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 515,012 | 13/05/2017 | OWN/2017-18/P/10 | Expenditures | 32,095 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,970 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 861 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:31 PM. |