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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,502 | 14/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,030 | |||||||
01/10/2017 | STS/2017-18/R/8 | Direct Receipts | 475 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,030 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 17,872 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:02 PM. |