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/3 | Direct Receipts | 176,556 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
25/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,420 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 93 | 28/06/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:31 PM. |