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.) |
02/07/2017 | STS/2017-18/R/3 | Direct Receipts | 3,531 | 24/07/2017 | STS/2017-18/P/2 | Expenditures | 9,600 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,196 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:44 PM. |