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 | FFC/2017-18/R/3 | Direct Receipts | 7,516 | 02/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,436 | |||||||
02/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,966 | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:54 AM. |