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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,645 | 12/10/2017 | OWN/2017-18/P/5 | Expenditures | 20,150 | |||||||
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,297 | 12/10/2017 | OWN/2017-18/P/9 | Expenditures | 17,700 | |||||||
10/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,297 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 97,370 | |||||||
10/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:21 AM. |