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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 343,519 | 18/05/2017 | SAS/2017-18/P/1 | Expenditures | 100 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,831 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:40 PM. |