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.) |
02/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,301 | 08/12/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
10/12/2017 | OWN/2017-18/R/355 | Direct Receipts | 687 | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 86,317 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/23 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:48 AM. |