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.) |
06/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,980.65 | 01/11/2017 | FFC/2017-18/P/20 | Advances | 15,750 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/21 | Advances | 5,400 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/8 | Advances | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:20 AM. |