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.) |
29/09/2017 | STS/2017-18/R/3 | Direct Receipts | 1,207 | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 247 | ||||||||||
Direct Receipts | 29/09/2017 | STS/2017-18/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:39 PM. |