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.) |
06/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,500 | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 65,500 | |||||||
07/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,000 | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,298 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:20 PM. |