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.) |
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,823 | 02/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
30/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 19,710 | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 29,700 | |||||||
30/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 30/12/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:11 AM. |