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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,670 | 01/12/2017 | OWN/2017-18/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2017 | OWN/2017-18/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/64 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/63 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/65 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:10 PM. |