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.) |
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,056 | 02/05/2017 | OWN/2017-18/P/39 | Expenditures | 6,500 | 30/05/2017 | OWN/2017-18/C/4 | 6,500 | ||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 245 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 16,381 | 31/05/2017 | OWN/2017-18/C/3 | 14,881 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:17 AM. |