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.) |
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 81,850 | 01/12/2017 | OWN/2017-18/P/14 | Expenditures | 22,000 | |||||||
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 867 | 01/12/2017 | OWN/2017-18/P/8 | Expenditures | 21,070 | |||||||
01/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 19,582 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 20,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:22 AM. |