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.) |
19/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,712 | |||||||
30/08/2017 | STS/2017-18/R/6 | Direct Receipts | 17.85 | 24/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/46 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:20 AM. |