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.) |
03/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,278 | 23/09/2017 | OWN/2017-18/P/4 | Expenditures | 15.39 | 25/09/2017 | FFC/2017-18/C/3 | 14,235 | ||||
27/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 22,000 | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:26:49 AM. |