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.) |
01/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,675 | |||||||
03/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,758 | 19/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:44 AM. |