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.) |
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,436 | 29/05/2017 | STS/2017-18/P/5 | Expenditures | 130,000 | |||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 140 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 350 | |||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:40 AM. |