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.) |
07/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,740 | |||||||
14/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,415 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:26 AM. |