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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 27,717 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,686 | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:52 PM. |