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.) |
04/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 18,750 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 18,750 | |||||||
04/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 700 | 04/07/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,295 | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:17 AM. |