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 | 3,392 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 87,200 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,679 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 87,200 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:03 AM. |