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.) |
03/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,600 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,024 | 06/07/2017 | OWN/2017-18/C/4 | 16,000 | ||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,332 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:46 PM. |