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.) |
04/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,670 | 19/06/2017 | OWN/2017-18/P/19 | Expenditures | 11,539 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:42:52 PM. |