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.) |
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,530 | 28/11/2017 | OWN/2017-18/P/3 | Expenditures | 13,650 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 334,702 | 28/11/2017 | OWN/2017-18/P/4 | Expenditures | 13,950 | |||||||
24/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:50 AM. |