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.) |
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,158 | 22/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 19,750 | |||||||
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,000 | 27/12/2017 | FFC/2017-18/P/1 | Expenditures | 5,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:06 PM. |