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.) |
10/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,584 | 28/08/2017 | OWN/2017-18/P/24 | Expenditures | 590 | |||||||
10/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 111 | 28/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:51 PM. |