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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,467 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 8 | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 20 | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,400 | |||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:19 PM. |