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.) |
05/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,798 | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 98,140 | |||||||
06/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 32,707 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,920 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 45,475 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 62,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:11 PM. |