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.) |
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,500 | 12/10/2017 | OWN/2017-18/P/21 | Expenditures | 9,500 | |||||||
20/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 8,387 | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,160 | |||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/23 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:10:51 AM. |