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.) |
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 06/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,300 | |||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,704 | Expenditures | ||||||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 58,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:57 AM. |