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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,400 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 67,939 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 72,204 | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,052 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:39 PM. |