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 | 1,000 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,950 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,943 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 26,850 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:33 AM. |