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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,005 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 8,379 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 266,666 | 24/05/2017 | OWN/2017-18/P/2 | Expenditures | 35,000 | |||||||
20/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 45,500 | |||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 69,600 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:13 PM. |