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.) |
04/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 54 | 15/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,033 | |||||||
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,000 | 29/11/2017 | FFC/2017-18/P/2 | Expenditures | 3,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:25 AM. |