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.) |
05/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,000 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 537,423 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 30.39 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 22,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:26 AM. |