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.) |
03/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,125 | 08/09/2017 | SFC/2017-18/P/3 | Expenditures | 8,920 | |||||||
08/09/2017 | SFC/2017-18/R/2 | Direct Receipts | 39,000 | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 335,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:51 PM. |