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.) |
28/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,195 | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,892 | 11/09/2017 | SFC/2017-18/C/1 | 41,600 | ||||
Direct Receipts | 11/09/2017 | SFC/2017-18/P/1 | Expenditures | 51,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:49 AM. |