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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 21,104 | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 22,000 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,901 | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,332 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:37 AM. |