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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 8,000 | |||||||
29/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 29/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
29/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | 29/08/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/14 | Expenditures | 285 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:32 PM. |