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.) |
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,832 | 11/09/2017 | OWN/2017-18/P/8 | Expenditures | 13,562 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:25 AM. |