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.) |
08/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 285,697 | 12/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,230 | |||||||
12/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,986 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:24 AM. |