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.) |
16/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 712,500 | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 62,400 | 03/08/2017 | FFC/2017-18/C/3 | 25,000 | ||||
Direct Receipts | Expenditures | 28/08/2017 | FFC/2017-18/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:54:30 PM. |