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.) |
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,590 | 28/12/2017 | OWN/2017-18/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:08 AM. |