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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 37,845 | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:40 AM. |