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.) |
02/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,254 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
02/05/2017 | STS/2017-18/R/1 | Direct Receipts | 11 | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | |||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 575 | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:07 PM. |