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.) |
27/09/2017 | SFC/2017-18/R/2 | Direct Receipts | 17,000 | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,115 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,269 | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:47 PM. |