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 | 7,124 | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 119,996 | |||||||
26/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 124 | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 15,400 | |||||||
26/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 80 | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,800 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 737 | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:16 AM. |