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/4 | Direct Receipts | 5,612 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
23/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,410 | 26/09/2017 | OWN/2017-18/P/38 | Expenditures | 250 | |||||||
26/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:05 AM. |