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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,926 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 23,375 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 130 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,125 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 172.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:05 PM. |