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.) |
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,071 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,950 | 13/06/2017 | FFC/2017-18/C/1 | 48,000 | ||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,475 | 23/06/2017 | FFC/2017-18/C/2 | 6,000 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:14 AM. |