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.) |
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,038 | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 7,576 | |||||||
29/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 18,075 | 19/07/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/36 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/38 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/39 | Expenditures | 6,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:11 AM. |