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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,672 | 01/09/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 178 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:19 PM. |