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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,751 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 90,387 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/19 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:18 PM. |