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.) |
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,027 | 11/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
24/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,715 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,325 | |||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:00 AM. |