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.) |
17/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,328 | 22/09/2017 | OWN/2017-18/P/3 | Expenditures | 25 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/4 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/5 | Expenditures | 2.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:01 PM. |