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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,139 | 15/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,100 | |||||||
10/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 495,879 | 27/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,400 | |||||||
11/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 153 | 27/09/2017 | OWN/2017-18/P/27 | Expenditures | 3,500 | |||||||
16/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:28 AM. |