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.) |
21/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 580 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
27/07/2017 | FFC/2017-18/R/15 | Direct Receipts | 50,000 | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
28/07/2017 | FFC/2017-18/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:35 AM. |