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.) |
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,603 | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 105,000 | |||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 47 | 22/09/2017 | OWN/2017-18/P/8 | Expenditures | 4,250 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/9 | Expenditures | 39,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:18 AM. |