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.) |
03/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 100,547 | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 73,000 | |||||||
03/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 15 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 5,400 | |||||||
03/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,133 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:00:47 PM. |