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.) |
10/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,172 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,278 | |||||||
13/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 40,204 | 10/07/2017 | THFC/2017-18/P/2 | Expenditures | 38.23 | |||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:11 PM. |