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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,763 | 01/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 94 | 06/11/2017 | OWN/2017-18/P/37 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:29 AM. |