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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,328 | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 18,700 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 18,700 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 114 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 13,900 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 385 | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,800 | |||||||
Direct Receipts | 29/06/2017 | STS/2017-18/P/1 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:59 AM. |