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.) |
01/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,769 | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 82,270 | Expenditures | ||||||||||
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 111,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:12 PM. |