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 | 139,127 | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,830 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
28/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:21 AM. |