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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,116 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,660 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,634 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,460 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 150 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:12 AM. |