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.) |
30/11/2017 | STS/2017-18/R/5 | Direct Receipts | 68 | 01/11/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/36 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:36 PM. |