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.) |
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,102 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,810 | |||||||
02/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 713 | 04/07/2017 | STS/2017-18/P/2 | Expenditures | 1,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:52 PM. |