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/6 | Direct Receipts | 295 | 07/10/2017 | OWN/2017-18/P/19 | Expenditures | 832 | |||||||
12/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,650 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 5,885 | |||||||
12/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 852 | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 3 | |||||||
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,588 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:39 AM. |