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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,072 | 14/06/2017 | OWN/2017-18/P/1 | Expenditures | 15,300 | |||||||
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 21,224 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 47,300 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 11.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:32 PM. |