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.) |
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 270,917 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 72,100 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 272.65 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 15.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:51:51 AM. |