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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 15,829 | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,275 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,264 | Expenditures | ||||||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:49 AM. |