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 | 5,207 | 16/11/2017 | OWN/2017-18/P/20 | Expenditures | 100,000 | |||||||
13/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,877 | 23/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,033 | |||||||
28/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 252,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:00 AM. |