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 | 4,797 | 13/06/2017 | OWN/2017-18/P/1 | Expenditures | 35,259 | 09/06/2017 | OWN/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 32,154 | 19/06/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 94,846 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:57:42 PM. |