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.) |
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 37,209 | 31/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 47,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/28 | Expenditures | 29,026 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/34 | Expenditures | 39,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:34 AM. |