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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,466 | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,260 | 01/06/2017 | OWN/2017-18/C/3 | 6,744.45 | ||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,466 | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,600 | 01/06/2017 | OWN/2017-18/C/4 | 2,213.8 | ||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:05 PM. |