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 | 168,789 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 88 | |||||||
19/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,252 | 20/10/2017 | OWN/2017-18/P/12 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:01 PM. |