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.) |
25/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,000 | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
25/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,700 | 28/07/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:26 PM. |