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 | 68,896 | 22/07/2017 | OWN/2017-18/P/14 | Expenditures | 14,662 | |||||||
18/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,214 | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:11 AM. |