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.) |
16/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,350 | 13/06/2017 | FFC/2017-18/P/43 | Expenditures | 33,500 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 22/06/2017 | FFC/2017-18/P/44 | Expenditures | 26,323 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/41 | Expenditures | 177,309 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 169,736 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 109,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:09 PM. |