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/5 | Direct Receipts | 14,606 | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 59,433 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 38 | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,756 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 138 | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 14,256 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/24 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:19 PM. |