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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 555,430 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | |||||||
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 50,600 | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,185 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:06 AM. |