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 | OWN/2017-18/P/1 | Expenditures | 3,700 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 40,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:46 PM. |