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.) |
06/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,620 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 51,032 | 09/07/2017 | STS/2017-18/P/1 | Expenditures | 17.25 | |||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/19 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:00 AM. |