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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,580 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,775 | |||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,840 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:33 AM. |