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.) |
08/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 790 | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,481 | 08/11/2017 | FFC/2017-18/C/6 | 48,000 | ||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 31,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:55 AM. |