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/3 | Direct Receipts | 3,518 | 09/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,575 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:12 AM. |