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.) |
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,814 | 03/10/2017 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 13/10/2017 | NRDWSP/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:28 PM. |