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.) |
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 158,653.78 | 30/06/2017 | OWN/2017-18/P/21 | Expenditures | 170 | 30/06/2017 | OWN/2017-18/C/14 | 4,750 | ||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | 30/06/2017 | OWN/2017-18/C/6 | 3,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,042 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:39 AM. |