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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,649 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 27,800 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:09 AM. |