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.) |
18/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,196 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/40 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:28 AM. |