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 | 5,394 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 300 | |||||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,000 | 06/12/2017 | OWN/2017-18/P/1 | Expenditures | 54 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:30 PM. |