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.) |
02/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,853 | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 136,360 | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:15 PM. |