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.) |
03/08/2017 | STS/2017-18/R/1 | Direct Receipts | 74 | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 45,360 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/32 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:17 AM. |