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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,748 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 15.39 | |||||||
09/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 03/10/2017 | OWN/2017-18/P/35 | Expenditures | 9,000 | |||||||
09/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,000 | 09/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,000 | |||||||
09/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,000 | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 6,575 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:47 PM. |