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/1 | Direct Receipts | 219,460 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 224,274 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 258.75 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 26,850 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:38 AM. |