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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,861 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 19,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,972 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 123,600 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 39,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:03 AM. |