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.) |
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,084 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/32 | Expenditures | 82,918 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/38 | Expenditures | 63,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:48 AM. |