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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 259,767 | 02/11/2017 | FFC/2017-18/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:31 AM. |