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.) |
21/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 88,124 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/9 | Expenditures | 75,865 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:43 AM. |