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.) |
19/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,650 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
22/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | |||||||
30/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 21,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:42 PM. |