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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,881 | 11/10/2017 | OWN/2017-18/P/26 | Expenditures | 7,675 | |||||||
03/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 256 | 11/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 155,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:51 AM. |