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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,502 | 01/09/2017 | OWN/2017-18/P/33 | Expenditures | 6,000 | |||||||
05/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,778 | 04/09/2017 | FFC/2017-18/P/25 | Expenditures | 35.4 | |||||||
06/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 240 | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 5,100 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 648 | 05/09/2017 | OWN/2017-18/P/35 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:55 AM. |