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.) |
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 149 | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 177 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,123 | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 354 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:31 AM. |