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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 58,980 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,295 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,714 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:06 AM. |