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/2 | Direct Receipts | 6,185 | 07/06/2017 | OWN/2017-18/P/5 | Expenditures | 25,500 | |||||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,190 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:16 AM. |