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.) |
06/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 304,126 | 07/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,440 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,343 | 26/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:15 AM. |