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.) |
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 202 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | |||||||
15/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 140,508 | 19/09/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | |||||||
23/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,297 | 28/09/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | |||||||
23/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:08 PM. |