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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,010 | 07/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,625 | 21/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,140 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 153,889 | 21/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:39 PM. |