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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,043 | 04/09/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 757 | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 54 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:38 PM. |