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.) |
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,200 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
31/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 213,452 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:14 AM. |