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.) |
07/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,047.64 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,150 | 08/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,150 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:58 PM. |