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.) |
07/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 193,184 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
17/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,599 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:54:06 AM. |