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.) |
05/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,878 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,580 | |||||||
24/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,981 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,863 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/33 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:12 AM. |