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.) |
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 73,250 | 14/07/2017 | OWN/2017-18/P/25 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:01 PM. |