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 | 3,624 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 15 | |||||||
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,765 | 07/07/2017 | OWN/2017-18/P/35 | Expenditures | 4,395 | |||||||
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 630 | 09/07/2017 | OWN/2017-18/P/56 | Expenditures | 1,800 | |||||||
09/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:39 AM. |