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.) |
04/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 28,000 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,425 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 196 | |||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 207,310 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:54 AM. |