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.) |
06/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,743 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
11/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,800 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | |||||||
18/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,340 | 11/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,800 | |||||||
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 820 | 18/07/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/32 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:36 AM. |