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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 28,875 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:22 PM. |