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.) |
13/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,700 | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 83,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 34,934 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:12 AM. |