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/3 | Direct Receipts | 660 | 04/09/2017 | OWN/2017-18/P/14 | Expenditures | 49,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 458,765 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,094 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 287 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 59 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 133 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:59 PM. |