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.) |
26/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,978 | 01/06/2017 | FFC/2017-18/P/22 | Expenditures | 12,018 | 05/06/2017 | OWN/2017-18/C/2 | 3,500 | ||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:24 AM. |