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.) |
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,712 | 01/09/2017 | OWN/2017-18/P/7 | Expenditures | 7,908 | 06/09/2017 | OWN/2017-18/C/1 | 1,200 | ||||
Direct Receipts | Expenditures | 06/09/2017 | OWN/2017-18/C/3 | 6,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:17 AM. |