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 | FFC/2017-18/R/4 | Direct Receipts | 14,080 | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 17,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:55 AM. |