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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 77,025 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
18/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 23,350 | 25/10/2017 | OWN/2017-18/P/37 | Expenditures | 120 | |||||||
25/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | 27/10/2017 | OWN/2017-18/P/38 | Expenditures | 10,200 | |||||||
25/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | 27/10/2017 | OWN/2017-18/P/39 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:40 AM. |