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.) |
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 14,853 | 02/12/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
23/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 712 | 04/12/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
31/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 68 | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 49,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:58 PM. |