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.) |
05/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,060 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,918 | |||||||
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 158,405 | 18/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,130 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:39 PM. |