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 | 3,048 | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 67,748 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 118,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:21 PM. |