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.) |
13/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,636 | 27/10/2017 | OWN/2017-18/P/2 | Expenditures | 3,669 | |||||||
25/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 80,560 | 27/10/2017 | OWN/2017-18/P/8 | Expenditures | 3,699 | |||||||
27/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 352,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:49 AM. |