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.) |
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 71,051 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 18 | 03/10/2017 | OWN/2017-18/C/33 | 723 | ||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | 03/10/2017 | OWN/2017-18/C/4 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:02 PM. |