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.) |
18/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 257,617 | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 90,750 | 26/09/2017 | OWN/2017-18/C/5 | 33,390 | ||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 12.82 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 12.43 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 33,990 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:41 AM. |