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/4 | Direct Receipts | 7,332 | 28/09/2017 | OWN/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:58 PM. |