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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 748,112 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 172 | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 25,500 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,844 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 32,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:33 AM. |