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 | 5,211 | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,543 | |||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,300 | 19/05/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 18,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:12 AM. |