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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,153 | 03/06/2017 | OWN/2017-18/P/14 | Expenditures | 16,525 | |||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/15 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:16 AM. |