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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,702 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,350 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 189 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:56 AM. |