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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,948 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,279 | |||||||
17/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,807 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,279 | |||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,150 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:35 PM. |