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.) |
03/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,294 | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,430 | |||||||
09/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 958 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 376 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,313 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:22 AM. |