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.) |
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 224,760 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
01/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 5,400 | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:08 PM. |