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.) |
20/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,341 | 01/09/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:24 PM. |