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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 153,868 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 95,700 | 14/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,800 | 14/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:08 AM. |