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.) |
15/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,551 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,438 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:29 PM. |