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.) |
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 61,700 | |||||||
31/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,500 | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 132 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:42 PM. |