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.) |
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,258 | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,275 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 103 | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 77,105 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 16,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:13:37 AM. |