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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,082 | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:09 AM. |