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.) |
04/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 921 | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 69,850 | |||||||
10/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/7 | Expenditures | 33,225 | |||||||
13/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 244 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:39 PM. |