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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 72 | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 85 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,881 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:40 AM. |