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.) |
02/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 2,968 | 22/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,813 | |||||||
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 348,772 | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:38 AM. |