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.) |
08/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 132,859 | 07/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,200 | |||||||
13/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 111 | 07/09/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 233 | 07/09/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:41 AM. |