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/4 | Direct Receipts | 10,888 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | |||||||
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 45,532 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 49,500 | |||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,509 | 18/08/2017 | OWN/2017-18/P/5 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:01 PM. |