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.) |
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,430 | 02/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
18/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,600 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 360 | |||||||
18/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 18/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:13 AM. |