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.) |
03/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,665 | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | 21/12/2017 | FFC/2017-18/C/11 | 10,500 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,329 | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:22 AM. |