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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,865 | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:24 AM. |