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.) |
25/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,382 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 143,000 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 102,643 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:50 AM. |