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/2 | Direct Receipts | 2,357 | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,998 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,829 | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 100,100 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:10 PM. |