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.) |
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 70 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 72,067 | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:06 AM. |