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 | 9,264 | 03/08/2017 | OWN/2017-18/P/42 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:30 PM. |