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.) |
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 103,670 | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 128 | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:15 PM. |