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.) |
09/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,328 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
29/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,496 | 09/11/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | |||||||
29/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 7,990 | 17/11/2017 | OWN/2017-18/P/32 | Expenditures | 20,400 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:59 AM. |