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 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,900 | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 115 | |||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 162,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:36 AM. |