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.) |
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,063 | 24/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,654 | |||||||
24/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 339 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 631 | Expenditures | ||||||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:11 PM. |