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/1 | Direct Receipts | 414 | 15/09/2017 | OWN/2017-18/P/22 | Expenditures | 4,950 | 29/09/2017 | OWN/2017-18/C/2 | 30 | ||||
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,684 | 29/09/2017 | OWN/2017-18/P/23 | Expenditures | 30 | |||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,644 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:21 PM. |