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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 358,266 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 900 | |||||||
07/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,200 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,268 | |||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,300 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 932 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:33 AM. |