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.) |
03/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,721 | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,700 | 19/12/2017 | 4THSFC/2017-18/C/1 | 7,200 | ||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,000 | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:53 PM. |