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.) |
19/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 173,108 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,407 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 28,000 | |||||||
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,337 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:23 AM. |