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.) |
30/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 366,628 | 07/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,700 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 8,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:08 AM. |