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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,967 | 20/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,900 | 01/09/2017 | OWN/2017-18/C/2 | 1,820 | ||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 163,820 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 84,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:09 AM. |