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.) |
14/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,108 | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 65,000 | |||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 134,984 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:13 PM. |