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.) |
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 229,619 | 13/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | |||||||
23/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,860 | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 5,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:25:50 AM. |