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/1 | Direct Receipts | 9,547 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
25/06/2017 | STS/2017-18/R/4 | Direct Receipts | 512 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 8,500 | |||||||
26/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 64.83 | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 17 | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,650 | |||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:42 AM. |