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/3 | Direct Receipts | 61,772 | 01/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,171 | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,980 | |||||||
16/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:54 PM. |