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.) |
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,296 | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | |||||||
30/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 5 | 22/09/2017 | OWN/2017-18/P/62 | Expenditures | 25 | |||||||
30/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 5 | 22/09/2017 | OWN/2017-18/P/73 | Expenditures | 25 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/63 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/74 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:53 PM. |