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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 434 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 301,698 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,900 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,877 | 06/09/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 516 | 26/09/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:13 AM. |